Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2017 | OWN/2017-18/R/23 | 2,500 | 04/05/2017 | OWN/2017-18/P/1 | 900 | 11/05/2017 | OWN/2017-18/C/10 | 10,000 | ||||||
20/05/2017 | OWN/2017-18/R/1 | 4,954 | 11/05/2017 | OWN/2017-18/P/2 | 4,500 | 11/05/2017 | OWN/2017-18/C/9 | 18,000 | ||||||
31/05/2017 | FFC/2017-18/R/2 | 6,836 | 11/05/2017 | OWN/2017-18/P/3 | 1,950 | 16/05/2017 | OWN/2017-18/C/1 | 4,500 | ||||||
11/05/2017 | OWN/2017-18/P/4 | 16,050 | ||||||||||||
16/05/2017 | OWN/2017-18/P/5 | 4,500 | ||||||||||||
26/05/2017 | OWN/2017-18/P/7 | 4,800 | ||||||||||||
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